09 Nov
Senior IT Auditor - SAP
Vacancy expired!
Our client seeks to hire experienced Senior Information Technology Auditors with SAP experience for their permanent full-time positions in suburban Delaware, commutable to NJ or PA. The ideal candidates will have deep understanding of business, control risk management, IT controls, and related regulatory compliance standards.
Responsibilities:- Perform internal audit assurance activities (finance, IT, operational and SOX)
- Lead and participate in audits, particularly internal controls and risks for company
- Involvement in planning and scoping
- Work with business functions, IT and other areas of company
- 3+ years of IT audit experience in manufacturing industry
- Strong technical knowledge and experience in SAP security, testing SAP IT controls, core SAP concepts and SAP Governance, Risk and Compliance Solutions (SAP GRC)
- SOX experience (implementing controls or auditing controls)
- Prefer CISA, CISSP, CIA or CPA certifications
- Knowledge of SOC and SSAE18 reports
- BA degree or higher in either Accounting, Business Administration, Information Systems, Information Systems Management, Computer Science or Accounting Information Systems
- Must have experience in Fortune 500 or larger manufacturing company or large public accounting or audit firm (including Big 4)
- Excellent verbal and written communication skills
- Medical, Dental, Vision, Prescription Drug and Life Insurance
- 401K plan with match, FSA, HSA
- Generous PTO
- Relocation Assistance
Vacancy expired!